Manylion y mater
Internal Audit Progress Report - supplementary report
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 08/03/2016
Angen penderfyniad: 16 Maw 2016 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Internal Audit
Cyswllt: Sharon Thomas, Committee Officer E-bost: sharon.b.thomas@flintshire.gov.uk.
Dogfennau
- Internal Audit Progress Report - supplementary report